Billed Entity:
133142
FRN:
2099020418
Funding Year:
2020
470#:
200008649
471#:
201015524
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:The funding request amount was reduced from $266,607.90 to $257,774.23 to remove the amount that exceeded the Category Two budgets set for the following entities: 62137 - HAEN ELEMENTARY SCHOOL, 62139 - PARK ELEMENTARY SCHOOL, 62141 - KAUKAUNA HIGH SCHOOL, and 62145 - QUINNEY ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$128,887.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$128,887.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$283,169.37
$283,169.37
One Time Ineligible Cost:
$16,561.47
$257,774.23
Total Cost:
$266,607.90
$257,774.23
Discount Percent:
50
50
Requested Amount:
$133,303.95
$128,887.12